Commercial Debt Skip Tracing
Commercial Skip Tracing Services
Our commercial skip tracing services locate individuals and businesses that attempt to avoid payment by changing addresses, phone numbers, or corporate structures.
We use a combination of:
- Proprietary investigative databases
- Public record research
- Business entity searches
- Employment and contact verification
- Analyst review and verification
- Bank and business partner contact made on every case(searching asset verification)
- Landlord or other lenders contacted in every case (searching asset verification)
This process helps us locate:
- Current residential and business addresses
- Phone numbers and email contacts
- Employer information
- Business ownership interests
- Corporate registrations
- Known associates or affiliates
Our goal is to re-establish contact with the debtor and move the recovery process forward quickly. Often the same day.
Free Consultation
Start Your Commercial Debt Recovery
If you have an unpaid commercial account, our team can begin investigating immediately.
Submitting a claim allows us to:
- Locate the debtor using professional skip tracing tools
- Identify assets that may support recovery
- Evaluate the case for potential litigation
- Begin professional collection efforts
Accounts We Accept
- Commercial invoices
- Equipment financing defaults
- B2B service contracts
- Vendor and supplier accounts
- Lease and rental agreements
- Business credit obligations
Fast Case Evaluation
Most claims are reviewed within one business day, allowing us to begin investigations quickly.
Submit Your Claim Today
To begin the process, provide:
- Debtor name or business name
- Last known contact information
- Amount owed
- Supporting documents ( we want everything you have)
Once submitted, our investigators will review the account and contact you regarding next steps.